Prima Edge Inc

Yes you can as long as the invoice is Outstanding. Enter in to the Invoice you want to add to Click on the Available Items tab Any available lines w...

Invoice profiles need to be set in the Company Record so that invoices are generated based on in-house procedure or customer requirements. Go to the Compa...

Click on General Administration Click Nominals Double click on the Delivery nominal from the list (if there is no Delivery Nominal, click New Nominal an...

If an invoice is in a completed status you would have to set the invoice back to outstanding use the Maintenance facility under Settings. When the invo...

Open the Invoice Click on Lines Double click on a line Click on the Links button The related Despatch Note (if there is one) for that line will displa...

Prima releases the Merged Invoice lines 3 days prior to the Next Invoice Date to allow for flexibility and weekends. The Next Invoice Date will roll on...

Invoicing > Sales Invoices Click on Available Lines Options - By Company Profile Set the Despatch Date to Fixed Period and select Last Month from th...

Open the invoice Double click on the invoice line to be changed Modify the Description field as necessary Save

As the item has been despatched, it will have an Outstanding line waiting to be invoiced. Go to Invoicing -> Sales Invoices Click Available Lines ...

Here are the different Options explained: By Company Profile - Only lines for Companies with a company profile will appear subject to those lines being d...